I have created the reordering rules and also i have marked the buy, and make to order ticks in the product profile. And have added a vendor too in the vendor tab of the product profile. Still PO is not generating when a SO is confirmed. I even ran the scheduler, but no luck.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilidad
- Inventario
- PoS
- Proyecto
- MRP
Se marcó esta pregunta
3
Respuestas
3740
Vistas
Hi Lukshala,
The scheduler will create an RFQ. You will need to confirm the RFQ to convert it into a PO.
Not creating even the RFQ
¿Le interesa esta conversación? ¡Participe en ella!
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Inscribirse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
3
dic 24
|
14338 | ||
|
4
ene 24
|
4410 | ||
|
2
mar 20
|
3583 | ||
|
0
nov 23
|
2248 | ||
|
2
feb 23
|
5133 |
Lukshala - I have a similar case where we are a trading company and depending on price and availability we can buy from any supplier at any given time and not necessarily if Qty = 0 then PO is generated (for exports usually delivery times are 3-4 weeks and stock is available ex-stock).
Have you found a way to pull individual line items from the SO into 1 PO? And then a few other line items in another PO?